Accounting, Analysis Skills, Budgeting, Capital Allocation, Cloud Computing, Communication Skills, Decision Support, Detail Oriented, Finance, Finance Software, Financial Analysis, Financial Planning and Analysis (FP&A), Forecasting, Head of Finance, Host Bus Adapter (HBA), Investor Relations, Management Reporting, Mergers and Acquisitions, Metrics, Microsoft Excel, Microsoft Product Family, Multitasking, Oracle Applications, Oracle Enterprise Performance Management (EPM), Oracle Essbase (fka Hyperion Essbase), Presentation/Verbal Skills, Product/Service Launch, Reporting Skills, Software Administration, Software as a Service (SaaS), Strategic Planning, Systems Administration/Management, Systems Analysis, Thought Leadership, Treasury, Trend Analysis, Writing Skills
About This Team and Role
Verra Mobility is searching for a Senior Financial Analyst, Corporate FP&A for its Corporate Business Unit. This position is part of the Corporate FP&A team and is a highly visible role that contributes to Verra Mobility success by supporting the Corporate business segment in functional strategic planning, modeling, system administration, analysis and reporting. This position will report to the Manager of FP&A and will work closely with the Executive team including the Corporate VP of Finance, Investor Relations, Treasury, and the Chief Financial Officer.
What You'll Do
- Analyze financial data to identify trends, opportunities, and areas of improvement
- Investigate discrepancies between budgeted and actual financial results to understand the reasons behind them
- Communicate complex financial information and concepts to both financial and non-financial business leaders to support and influence decision making
- Maintain key metrics including TSA Throughput, Share Count, and Adjusted Net Income to evaluate Consolidated performance
- Prepare key reports for the executive team including Monthly Management Reporting, Quarterly Board Presentation, and Earnings Support
- Serve as the lead Administrator for Oracle PBCS application, providing thought leadership around strategy, and optimization
- Manage forecast/planning versions and scenarios, maintaining GL configuration and all aspects of the dimension structure, roll-out additional functionality and enhancements, and serve as the primary point of contact for any application maintenance
- Develop capital allocation scenario models to understand the impact of various investment decisions
- Assist in the Shared Services Annual Operating Plan and Quarterly Forecast process
- Support M&A and the integration of acquired targets
Requirements
BS or BA degree in finance or accounting required
Minimum of 3 to 5 years of FP&A experience
Ability to think strategically, prepare and present complex data in a simple, understandable manner, and have strong written, verbal communication and listening skills.
Advanced experience with Microsoft Products (Excel, PPT, etc.)
Cloud-based SAAS financial application (Oracle EPM, Host Analytics, Adaptive, Vena, or Hyperion Essbase) experience a plus
Resourceful, strong analytical skills and keen attention to detail
Ability to relate to all levels within the organization and comfortably partner with leaders and executives
Ability to operate in a highly dynamic environment and handle multiple priorities simultaneously.